<?php

return [
    'Customer' => '客户',
    'Business Type' => '业务类型',
    'Sales' => '销货',
    'Sales Return' => '销货退回',
    'Payment Received' => '收款',
    'Refund' => '退款',
    'Document Date' => '单据日期',
    'Source Document Number' => '源单据编号',
    'Document Number' => '单据编号',
    'Sales Amount' => '销售金额',
    'Discount Amount' => '优惠金额',
    'Amount After Discount' => '优惠后金额',
    'Amount Received' => '本次收款',
    'Outstanding Balance' => '应收款余额',
    'Remarks' => '备注',
    'Creation Time' => '创建时间',
    'Customer Name' => '客户名称',
    'Customer-Undertaken Fees' => '客户承担费用',
    'Regular Sale' => '普通销售',
    'Opening Balance' => '期初余额',
    'Write-off' => '核销',
    'Salesperson' => '销售员',
    'Payment Rate' => '收款率',
    'Add' => '添加',
    'Edit' => '编辑',
    'Please Select Customer' => '请选择客户',
    'Total' => '合计',
    'Subtotal' => '小计',
];

